Totals
- Total revenue
- $8,680,394
- Total expenses
- $7,222,797
- Contributions and grants received
- $7,104,184
- Grants paid
- $60,000
- Program service revenue
- $1,490,517
- Investment income
- $103,561
- Other revenue
- -$17,868
- Total assets, end of year
- $17,261,657
- Total liabilities, end of year
- $8,297,509
- Net assets or fund balances, end of year
- $8,964,148
- Program services expenses (Part IX)
- $4,010,702
- Management and general expenses
- $2,807,233
- Fundraising expenses
- $404,862
- Program service expenses (Part III)
- $4,010,702
Program services were 55.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$161,932
-
1e · Government grants (contributions)
$5,021,919
-
1f · All other contributions, gifts and grants
$1,920,333
-
1g · Noncash contributions included above
$234,760
-
2a · Program service revenue: PATIENT FEES
total $1,490,517 · related or exempt $1,490,517
-
3 · Investment income
total $103,801 · excluded $103,801
-
7b · Less cost or other basis and sales expenses
securities $240
-
7c · Gain or loss
securities -$240
-
7d · Net gain or loss
total -$240 · excluded -$240
-
8a · Fundraising events: gross income
$54,099
-
8a · Fundraising events: contributions included on line 1c
$161,932
-
8b · Fundraising events: direct expenses
$123,024
-
8c · Net income from fundraising events
total -$68,925 · excluded -$68,925
-
11a · Other revenue: MISCELLANEOUS INCOME
total $51,057 · excluded $51,057
-
11e · Other revenue, total
$51,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $583,110 · program services $228,560 · management and general $272,997 · fundraising $81,553
-
7 · Other salaries and wages
total $3,194,636 · program services $1,975,245 · management and general $1,048,052 · fundraising $171,339
-
8 · Pension plan contributions
total $38,982 · program services $20,580 · management and general $17,582 · fundraising $820
-
9 · Other employee benefits
total $248,636 · program services $126,035 · management and general $110,260 · fundraising $12,341
-
10 · Payroll taxes
total $289,716 · program services $144,527 · management and general $128,236 · fundraising $16,953
-
11b · Fees: legal
total $25,098 · management and general $25,098
-
11c · Fees: accounting
total $55,194 · management and general $55,194
-
11e · Fees: professional fundraising services
total $34,099 · fundraising $34,099
-
11g · Fees: other
total $792,932 · program services $125,195 · management and general $613,127 · fundraising $54,610
-
12 · Advertising and promotion
total $40,393 · program services $1,113 · management and general $27,774 · fundraising $11,506
-
13 · Office expenses
total $116,310 · program services $52,237 · management and general $62,763 · fundraising $1,310
-
14 · Information technology
total $459,375 · program services $268,646 · management and general $186,612 · fundraising $4,117
-
16 · Occupancy
total $163,388 · program services $110,531 · management and general $51,982 · fundraising $875
-
17 · Travel
total $19,201 · program services $7,976 · management and general $11,225
-
19 · Conferences, conventions and meetings
total $18,859 · program services $1,369 · management and general $17,488 · fundraising $2
-
20 · Interest
total $363,547 · program services $362,807 · management and general $740
-
22 · Depreciation, depletion and amortization
total $89,736 · program services $56,007 · management and general $33,729
-
23 · Insurance
total $42,559 · program services $4,271 · management and general $38,288
-
24a · Other expenses: MEDICAL SUPPLIES
total $300,356 · program services $298,016 · management and general $2,340
-
24b · Other expenses: CLINIC
total $117,898 · program services $116,968 · management and general $930
-
24c · Other expenses: DUES & MEMBERSHIPS
total $55,888 · program services $13,179 · management and general $42,709
-
24d · Other expenses: BAD DEBT
total $48,315 · program services $18,017 · management and general $16,367 · fundraising $13,931
-
24e · All other expenses
total $64,569 · program services $19,423 · management and general $43,740 · fundraising $1,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,571 · end of year $343,285
-
2 · Savings and temporary cash investments
beginning of year $2,435,265 · end of year $3,682,231
-
3 · Pledges and grants receivable
beginning of year $2,115,982 · end of year $1,330,776
-
4 · Accounts receivable
beginning of year $233,127 · end of year $137,717
-
7 · Other notes and loans receivable
beginning of year $9,496,937 · end of year $9,496,937
-
9 · Prepaid expenses and deferred charges
beginning of year $28,646 · end of year $73,885
-
10a · Land, buildings and equipment: cost or other basis
$3,012,410
-
10b · Land, buildings and equipment: accumulated depreciation
$914,739
-
10c · Land, buildings and equipment, net
beginning of year $1,893,184 · end of year $2,097,671
-
12 · Investments: other securities
beginning of year $59,032 · end of year $48,914
-
15 · Other assets
beginning of year $14,320 · end of year $50,241
-
17 · Accounts payable and accrued expenses
beginning of year $482,272 · end of year $693,443
-
19 · Deferred revenue
beginning of year $471,966 · end of year $917,054
-
23 · Secured mortgages and notes payable
beginning of year $8,045,157 · end of year $6,512,499
-
25 · Other liabilities
beginning of year $0 · end of year $174,513
-
27 · Net assets without donor restrictions
beginning of year $4,887,989 · end of year $5,618,473
-
28 · Net assets with donor restrictions
beginning of year $2,628,680 · end of year $3,345,675
Mission and programs · 2022
Mission
INSPIRE HEALTH, WELLBEING, AND HUMANITY IN OUR COMMUNITY, THROUGH ALL OF LIFE'S STAGES. WE ENVISION A HEALTHY COMMUNITY WITH ACCESS TO REGULAR AND ONGOING HEALTH CARE. AS WE EXPAND OUR REACH AND BRING,(CONTINUED ON SCHEDULE O)CULTURAL RESPONSIVENESS INTO THE COMMUNITY WE STRIVE FOR EXCEPTIONAL, TRUSTWORTHY CARE THAT EMPOWERS OUR PATIENTS, DECREASES ROUTINE VISITS TO EMERGENCY ROOMS, AND CREATES HEALTHIER FAMILIES OVERALL.
Activities or mission (Part I)
INSPIRE HEALTH, WELLBEING, AND HUMANITY IN OUR COMMUNITY, THROUGH ALL OF LIFE'S STAGES.
-
CLINIC: PROVIDE BASIC PRIMARY CARE SERVICES, BASIC WELLNESS, PHYSICAL EXAMS, BEHAVIORAL HEALTH AND HEALTH EDUCATION. THIS INCLUDES WOMEN'S HEALTH EXAMS, MAMMOGRAPHY, PRENATAL CARE, IMMUNIZATIONS, SCHOOL PHYSICALS, DIABETES MANAGEMENT, COLPOSCOPIES, PREVENTIVE HEALTH EDUCATION, WELLNESS CLASSES, AND ORAL HEALTH CARE.HEALTH PROMOTION: PROVIDES EDUCATION FOR THE LATINX COMMUNITY AND THEIR FAMILIES TO REDUCE THE RISK OF CHRONIC DISEASE THROUGH COMMUNITY OUTREACH AND PREVENTIVE HEALTH EDUCATION CONDUCTED BY THE PROMOTORAS DE SALUD (HEALTH PROMOTERS).
Expenses $4,010,702 · Grants $60,000 · Revenue $1,490,517
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Pamela Valenza MDDR PAMELA VALENZA MD
CHO
- Total calculated
- $248,829
- From this org
- $231,321
- From related orgs
- $0
- Other
- $17,508
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $231,321
- Bonus
- $0
- Other
- $0
- Deferred
- $8,563
- Nontaxable benefits
- $8,945
- Filer's total
- $248,829
-
Dr Patrick Huffer MDDR PATRICK HUFFER MD
PHYSICIAN
- Total calculated
- $203,891
- From this org
- $184,165
- From related orgs
- $0
- Other
- $19,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,165
- Bonus
- $0
- Other
- $0
- Deferred
- $6,991
- Nontaxable benefits
- $12,735
- Filer's total
- $203,891
-
Jim GarciaJIM GARCIA
CEO
- Total calculated
- $185,934
- From this org
- $171,410
- From related orgs
- $0
- Other
- $14,524
- Hours/week
- 60 + 1 related
Schedule J breakdown matched by us
- Base
- $171,410
- Bonus
- $0
- Other
- $0
- Deferred
- $5,814
- Nontaxable benefits
- $8,710
- Filer's total
- $185,934
-
Shana MontroseSHANA MONTROSE
CAO
- Total calculated
- $132,488
- From this org
- $121,862
- From related orgs
- $0
- Other
- $10,626
- Hours/week
- 40
-
Alison Quinn BeitscherALISON QUINN BEITSCHER
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $125,055
- From this org
- $116,924
- From related orgs
- $0
- Other
- $8,131
- Hours/week
- 40
-
Amanda SilkAMANDA SILK
CFO (THROUGH FEB. 2022)
- Total calculated
- $23,913
- From this org
- $23,177
- From related orgs
- $0
- Other
- $736
- Hours/week
- 50
-
Johanna HellerJOHANNA HELLER
INTERIM CFO
- Total calculated
- $0
- Hours/week
- 40
-
John Bauer MartinezJOHN BAUER MARTINEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Harvey Bograd MDDR HARVEY BOGRAD MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChavezSTEVE CHAVEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Osterlund PhDLINDA OSTERLUND PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Caroline AchaCAROLINE ACHA
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ludy Esperanza ChaconLUDY ESPERANZA CHACON
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Candy HernandezCANDY HERNANDEZ
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Juana MaldonadoJUANA MALDONADO
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina MillanGINA MILLAN
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaqueline Morales-LozanoJAQUELINE MORALES-LOZANO
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse OgasJESSE OGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Samit Shah MDDR SAMIT SHAH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita ToroRITA TORO
CONSUMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Gilbert Vigil PhDDR GILBERT VIGIL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$60,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT LA CLINICA TEPEYAC · CO · controlled entity
Directly controlled by LA CLINICA TEPEYAC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349305739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.